Suppliers
Name ar : غسان زريق
Name en :
Name fr :
Financial number : 89656-601
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
lundi 14 octobre 2024 |
76490000.00 |
LBP |
8315 |